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HomeMy WebLinkAbout227292 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CARMEL,INDIANA 46032 7703RD AVE SW CHECK AMOUNT: $350.00 CARMEL IN 46032 CHECK NUMBER: 227292 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 350 . 00 FESTIVAL/COMMUNITY EV CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 November 18, 2013 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Blonde Entertainment- Per emailed dated 11/8/13 from Nancy Heck. INV®ICE Due: Upon Receipt Date Description Amount 11/08/13 Blonde Entertainment- For December 2nd Event $ 350.00 Total Amount Due $ 350.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: .CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center LLC IN SUM OF $ One Pedcor Square, 770 3rd Avenue, S.W. Carmel, IN 46032 $350.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $350.00 I hereby certify that the attached invoice(s), or _ I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 16, 2013 n Director,dommunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/18/13 Invoice $350.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer